1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.905272   Contract reference Inst. Nac. de Cancer-2024-00473   Contract description: Adquisición de medicamentos (desierto de la LPN-2024-0004)   Type of Contract Goods   Contract Start: 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2024-0165   Request Title Adquisición de medicamentos (desierto de la LPN-2024-0004)   Description Adquisición de medicamentos (desierto de la LPN-2024-0004)   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0165 medicamentos   Type of Contract GoodsDominicana   Contract Value 65,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento copia no.AM-00065-2024 de Fecha 14-08-2024 Cotizacion no.10062892 de Fecha 12-09-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1914813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,410.00 0.00 2,160.00 0.00 61,840.00 65,570.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 Sonda de silicon de 3 vias #22 ref.XB6320 (pedir muestra) 15 UD 1,136 800 12,000.00 0.00 18 2,160.00 0.00 17,040.00 14,160.00         5 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-0 1530-2 (5.0cm x 9.1 m rollo de 10Y 318 UD 140 161.67 51,410.00 0.00 0.00 0.00 44,800.00 51,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2024_5_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,872,300.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,872,300.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos (desierto de la LPN-2024-0004) 1,872,300.23  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728571203987r0lPI 1 1,872,300.23  DOP Vencido Link 2025 EG1752261430979X17j0 1 1,872,300.23  DOP Vencido Link